Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_031023FTO_300468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-046-001/755
(MAGRANA) 		1706004046NRG24021020230155023 03/10/2023 Phool Singh Kushwah 1706004046WL014595 Phool Singh Kushwah 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292469542 PhoolSinghKushwah (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-073-007/125-A
(PARSODA) 		1706004073NRG24031020230155443 03/10/2023 ramlal 1706004073WL014641 ramlal 00048 BKID0008890 884 884 Processed 09/11/2023 292469542 ramlal (000000)
3 GUNA MP-06-004-073-007/125-A
(PARSODA) 		1706004073NRG24031020230155442 03/10/2023 ramlal 1706004073WL014641 ramlal 00048 BKID0008890 884 884 Processed 09/11/2023 292469542 ramlal (000000)
SubTotal 1768 1768
4 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24021020230154960 03/10/2023 himmat puri 1706004046WL014595 himmat puri 00165 IBKL0001107 1326 1326 Processed 09/11/2023 292469542 himmatpuri (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-042-002/53
(MANPUR) 		1706004000NRG24031020230155730 03/10/2023 Kailash 1706004WL014662 Kailash 00354 PUNB0061010 884 884 Processed 09/11/2023 292469542 Kailash (000000)
SubTotal 884 884
6 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24021020230154961 03/10/2023 asheel bai 1706004046WL014595 asheel bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 292469542 asheelbai (000000)
7 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24021020230154993 03/10/2023 Rinku Sehriya 1706004046WL014595 Rinku Sehriya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 292469542 RinkuSehriya (000000)
8 GUNA MP-06-004-046-001/508-A
(MAGRANA) 		1706004046NRG24021020230155018 03/10/2023 Sachin Kushwah 1706004046WL014595 Sachin Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 292469542 SachinKushwah (000000)
9 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24021020230155042 03/10/2023 rammohan 1706004046WL014595 rammohan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 292469542 rammohan (000000)
SubTotal 5304 5304
10 GUNA MP-06-004-078-001/783-B
(BAJRANGGARH) 		1706004000NRG24031020230155554 03/10/2023 halke 1706004WL014648 halke 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292469542 halke (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24031020230155581 03/10/2023 Sheshfol 1706004005WL014652 Sheshfol 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292469542 Sheshfol (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_031023FTO_300468 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_031023FTO_300468 Bank of India BKID0008890 GUNA 1768
3 GUNA MP1706004_031023FTO_300468 IDBI Bank IBKL0001107 GUNA 1326
4 GUNA MP1706004_031023FTO_300468 Punjab National Bank PUNB0061010 Guna 884
5 GUNA MP1706004_031023FTO_300468 State Bank of India SBIN0030196 PAGARA 5304
6 GUNA MP1706004_031023FTO_300468 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
7 GUNA MP1706004_031023FTO_300468 India Post Payments Bank IPOS0000001 Guna 1326

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